TAX INVOICE

Invoice To: Raushan Invoice issued by Bundl Technologies Private

Limited on behalf of:
GSTIN: Unregistered Restaurant Name: Hitex Santosh Family Dhaba
Customer Address: Hanuma Naik plot no 88/9 phase ll TNGOS colony Restaurant GSTIN: 36EEAPS3219M1Z6
near q city financial district gachibowli Hyderabad
PIN 500046 TNGO's Colony Phase 2, Gachibowli,
Hyderabad, Telangana, India
Order ID: 132693669724 Address: 1-60-30/7/134, Opposite
SLN Terminus, Anjaiah
Nagar, Gachibowli,
Hyderabad
City: Hyderabad
State: Telangana

Document: INV Place of Supply: Telangana

Invoice No: 220411DF00069364 Service Description: Restaurant Service
Date of Invoice: 11-04-2022 Category: B2C
HSN Code: 996331 Reverse Charges Applicable: No

Sr No Description Unit Of Measure Quantity Unit Price Amount(Rs.) Discount Net Assessable Value(Rs.)

1. Veg Manchurian OTH 1 270.00 270.00 96.00 174.00

2. Order Packing Charges OTH 1 20.00 20.00 0.00 20.00

Subtotal 194.00

Taxes Rate
IGST 0% 0.00
CGST 2.5% 4.85
SGST/UTGST 2.5% 4.85
Total taxes 9.70

Invoice Total 203.70

Invoice total in words Two Hundred Three Rupees Seventy Paise Only

Digitally Signed by
Authorized Signature Bundl Technologies Private Limited.
11-04-2022

Details of ECO under GST

Name: Bundl Technologies of Private Limited(Swiggy)
Address: Plot No.131 Block B, Dwaraka Icon Sy No. 43/P, 44/P, 45, 46, and 48, Kavuri Hills, Guttala Begumpet, Ranga Reddy District, Hyderabad, Telangana-500033
GSTIN: 36AAFCB7707D1ZV

This invoice is issued by Bundl Technologies Private Limited('Swiggy') in compliance with section 9(5) of the CGST Act 2017 and the corresponding Section 5(5) of the
IGST Act 2017 read with Notification 17/2021 - Central Tax(rate)

Digitally Signed by
Bundl Technologies Private Limited
11-04-2022